Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_181023APB_FTO_662397
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-005-004/467
(CHANDRA) 		3401014000NRG24Z161020231230502 18/10/2023 TAIYAB ANSARI 3401014WL072636 TAIYAB ANSARI 00045 BARB0BUKRUX 162 162 Processed 20/10/2023 S80933760 TAIYAB ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-005-002/105
(CHANDRA) 		3401014000NRG24Z171020231244488 18/10/2023 MAHADEV KARMALI 3401014WL073524 MAHADEV KARMALI 00045 BARB0IRBAXX 324 324 Processed 20/10/2023 S80933760 MAHADEV KARMALI S O BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/785
(CHANDRA) 		3401014000NRG24Z161020231234938 18/10/2023 SANJHO DEVI 3401014WL072877 SANJHO DEVI 00045 BARB0IRBAXX 135 135 Processed 20/10/2023 S80933760 SANJHO DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/790
(CHANDRA) 		3401014000NRG24Z161020231234939 18/10/2023 DOLLI DEVI 3401014WL072877 DOLLI DEVI 00045 BARB0IRBAXX 135 135 Processed 20/10/2023 S80933760 DOLI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/791
(CHANDRA) 		3401014000NRG24Z161020231234941 18/10/2023 PACCHO DEVI 3401014WL072877 PACCHO DEVI 00045 BARB0IRBAXX 108 108 Processed 20/10/2023 S80933760 PACHO DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/799
(CHANDRA) 		3401014000NRG24Z161020231234942 18/10/2023 AMRATI DEVI 3401014WL072877 AMRATI DEVI 00045 BARB0IRBAXX 135 135 Processed 20/10/2023 S80933760 AMARTI DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/968
(CHANDRA) 		3401014000NRG24Z161020231234944 18/10/2023 CARKU ORAON 3401014WL072877 CARKU ORAON 00045 BARB0IRBAXX 135 135 Processed 20/10/2023 S80933760 CHARKU ORAON INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014000NRG24Z171020231244499 18/10/2023 AFSANA PARWEEN 3401014WL073524 AFSANA PARWEEN 00045 BARB0IRBAXX 324 324 Processed 20/10/2023 S80933760 AFSANA PARWEEN BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-004/439
(CHANDRA) 		3401014000NRG24Z161020231230501 18/10/2023 GULNAZ PARWEEN 3401014WL072636 GULNAZ PARWEEN 00045 BARB0IRBAXX 162 162 Processed 20/10/2023 S80933760 GULNAJ PRWEEN BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014000NRG24Z171020231244501 18/10/2023 MD ANIS ANSARI 3401014WL073524 MD ANIS ANSARI 00045 BARB0IRBAXX 324 324 Processed 20/10/2023 S80933760 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
11 ORMANJHI JH-01-014-005-003/1000
(CHANDRA) 		3401014000NRG24Z171020231244491 18/10/2023 Lakhinder Singh 3401014WL073524 Lakhinder Singh 00048 BKID0004916 324 324 Processed 20/10/2023 S80933760 LAKHINDER SINGH BANK OF BARODA(606985)
SubTotal 324 324
12 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014000NRG24Z171020231244497 18/10/2023 Raj shree parmar 3401014WL073524 Raj shree parmar 00048 BKID0005884 324 324 Processed 20/10/2023 S80933760 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 324 324
13 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014000NRG24Z171020231244492 18/10/2023 Lakshmini Devi 3401014WL073524 Lakshmini Devi 00078 CNRB0005708 324 324 Processed 20/10/2023 S80933760 LAKSHMINI DEVI CANARA BANK(508532)
14 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014000NRG24Z171020231244496 18/10/2023 MANOJ KU.SINGH 3401014WL073524 MANOJ KU.SINGH 00078 CNRB0005708 324 324 Processed 20/10/2023 S80933760 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-005-003/994
(CHANDRA) 		3401014000NRG24Z171020231244498 18/10/2023 Ritesh Kumar 3401014WL073524 Ritesh Kumar 00078 CNRB0005708 297 297 Processed 20/10/2023 S80933760 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 945 945
16 ORMANJHI JH-01-014-005-004/1264
(CHANDRA) 		3401014000NRG24Z161020231230500 18/10/2023 Aakhatr Ansari 3401014WL072636 Aakhatr Ansari 00177 IOBA0002341 162 162 Processed 20/10/2023 S80933760 AKHTAR ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
17 ORMANJHI JH-01-014-005-002/243
(CHANDRA) 		3401014000NRG24Z161020231234936 18/10/2023 ASRU ORAON 3401014WL072877 ASRU ORAON 00177 IOBA0003170 135 135 Processed 20/10/2023 S80933760 ASRU ORAON INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-005-002/490
(CHANDRA) 		3401014000NRG24Z171020231244490 18/10/2023 BABLU PAHAN 3401014WL073524 BABLU PAHAN 00177 IOBA0003170 324 324 Processed 20/10/2023 S80933760 BABLU PAHAN BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-002/790
(CHANDRA) 		3401014000NRG24Z161020231234940 18/10/2023 Rahul Kujur 3401014WL072877 Rahul Kujur 00177 IOBA0003170 135 135 Processed 20/10/2023 S80933760 RAHUL KUJUR BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014000NRG24Z171020231244493 18/10/2023 Rakhi Kumari 3401014WL073524 Rakhi Kumari 00177 IOBA0003170 324 324 Processed 20/10/2023 S80933760 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014000NRG24Z171020231244500 18/10/2023 Said Ansari 3401014WL073524 Said Ansari 00177 IOBA0003170 324 324 Processed 20/10/2023 S80933760 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
22 ORMANJHI JH-01-014-005-002/1637
(CHANDRA) 		3401014005NRG24Z161020231230496 18/10/2023 Ramesh Oraon 3401014005WL072635 Ramesh Oraon 00177 IOBA0003468 297 297 Processed 20/10/2023 S80933760 RAMESH ORAON UNION BANK OF INDIA(508500)
23 ORMANJHI JH-01-014-005-003/1006
(CHANDRA) 		3401014000NRG24Z171020231244494 18/10/2023 Mini Devi 3401014WL073524 Mini Devi 00177 IOBA0003468 324 324 Processed 20/10/2023 S80933760 MINI MUNDA BANK OF BARODA(606985)
SubTotal 621 621
24 ORMANJHI JH-01-014-005-002/802
(CHANDRA) 		3401014000NRG24Z161020231234943 18/10/2023 MANWA DEVI 3401014WL072877 MANWA DEVI 00197 BKID0JHARGB 135 135 Processed 20/10/2023 S80933760 Mrs. MANWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
25 ORMANJHI JH-01-014-005-002/747
(CHANDRA) 		3401014000NRG24Z161020231234937 18/10/2023 SANICHAR ORAON 3401014WL072877 SANICHAR ORAON 00695 SBIN0RRVCGB 135 135 Processed 20/10/2023 S80933760 SANICHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_181023APB_FTO_662397 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 ORMANJHI JH3401014005_181023APB_FTO_662397 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1782
3 ORMANJHI JH3401014005_181023APB_FTO_662397 BANK OF INDIA BKID0004916 ORMANJHI 324
4 ORMANJHI JH3401014005_181023APB_FTO_662397 BANK OF INDIA BKID0005884 HIRODIH 324
5 ORMANJHI JH3401014005_181023APB_FTO_662397 Canara Bank CNRB0005708 ORMANJHI 945
6 ORMANJHI JH3401014005_181023APB_FTO_662397 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 162
7 ORMANJHI JH3401014005_181023APB_FTO_662397 Indian Overseas Bank IOBA0003170 ORMANJHI 1242
8 ORMANJHI JH3401014005_181023APB_FTO_662397 Indian Overseas Bank IOBA0003468 HUNDUR 621
9 ORMANJHI JH3401014005_181023APB_FTO_662397 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 135
10 ORMANJHI JH3401014005_181023APB_FTO_662397 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 135

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